Post on 17-Feb-2020
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ing of IB/REI
Submission/Openi
ng of BidsNotice of Award Contract Signing Total MOOE CO
PROCUREMENT OF OFFICE SUPPLIES
AIR FRESHENER, 280mL/can, 160 cans 14,643.20 14,643.20
ALCOHOL, 70%, ethyl, 500ml, 160 bottles 8,416.32 8,416.32
CORRECTION TAPE, 6 meters(min), 1 piece in individual plastic, 485 pieces 16,645.20 16,645.20
MARKER, fluorescent, 3 colors per set, 160 sets 6,256.80 6,256.80
MARKER, whiteboard, bullet type, black, 160 pieces 1,809.28 1,809.28
MARKER, whiteboard, bullet type, blue, 160 pieces 1,809.28 1,809.28
MARKER, whiteboard, bullet type, red, 160 pieces 1,809.28 1,809.28
MARKER, permanent, bullet type, black, 160 pieces 1,698.40 1,698.40
MARKER, permanent, bullet type, blue, 160 pieces 1,698.40 1,698.40
MARKER, permanent, bullet type, red, 160 pieces 1,698.40 1,698.40
PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm, 800 reams 114,532.00 114,532.00
PAPER, MULTICOPY, 80gsm, size: 216mm x 330mm, 800 reams 131,868.00 131,868.00
PAPER, Multi-Purpose (COPY) A4, 70gsm. , 400 reams 49,764.00 49,764.00
PAPER, Multi-Purpose (COPY), Legal size, 70gsm, 800 reams 116,336.00 116,336.00
PHILIPPINE NATIONAL FLAG, 160 pieces 49,054.72 49,054.72
RECORD BOOK, 300 pages, size: 214mm x 278mm min, 1200 books 79,622.40 79,622.40
RECORD BOOK, 500 pages, size: 214mm x 278mm min, 1200 books 114,642.00 114,642.00
RING BINDER, Plastic 32mm, 10 pieces per bundle, 200 bundles 56,511.40 56,511.40
RUBBER BAND, 70mm min lay flat length (#18), 200 boxes 20,528.20 20,528.20
RULER, plastic, 450mm, 1 piece in individual plastic, 200 pieces 3,405.60 3,405.60
SIGN PEN, black, 1200 pieces 50,292.00 50,292.00
SIGN PEN, blue, 200 pieces 8,382.00 8,382.00
SIGN PEN, red, 200 pieces 8,382.00 8,382.00
STAMP PAD INK, violet, 50mL, 200 bottles 5,418.60 5,418.60
Department of Interior and Local Government
BUREAU OF FIRE PROTECTION
Regional Office – Region 7
N. Bacalso Avenue, Cebu City
Telephone Number (032) 417-2632
ANNUAL PROCUREMENT PLAN CY 2018
Code (PAP)Procurement
Program/Project
PMO/
End-User
Mode of
Procurement
Schedule for Each Procurement Activity
Source of Funds
Estimated Budget (PhP) Remarks
(brief description of
Program/Activity/Project)
February 22, 2018 February 25, 2018 March 8, 2018 March 20, 2018 GoPShopping101010000 BFP7 Offices
STAMP PAD, felt pad, min 60mm x 100mm, 200 pieces 6,085.20 6,085.20
STAPLE WIRE, Heavy duty, 23/13, 200 boxes 6,692.40 6,692.40
STAPLE WIRE, Standard, 200 boxes 4,162.40 4,162.40
TAPE, masking, 24mm, 50 meters length, 200 rolls 12,126.40 12,126.40
TAPE, masking, 48mm, 50 meters length, 200 rolls 23,108.80 23,108.80
TAPE, transparent, 24mm, 50 meters, 200 rolls 3,821.40 3,821.40
TAPE, transparent, 48mm, 50 meters, 200 rolls 5,834.40 5,834.40
TAPE, packaging, 48mm, 50 meters length, 200 rolls 6,738.60 6,738.60
TOILET TISSUE, 12 rolls per pack, 170 packs 12,641.20 12,641.20
BROOM, soft (tambo), 170 pieces 16,530.80 16,530.80
BROOM, stick (tingting), 171 pieces 4,499.35 4,499.35
CLEANER, TOILET BOWL AND URINAL, 900-1000ml cap, 170 bottles 7,779.20 7,779.20
CLEANSER, scouring powder, 350grams/can, 170 cans 3,977.49 3,977.49
DETERGENT POWDER, all purpose, 1kilo/pouch, 170 pouches 6,999.41 6,999.41
DISINFECTANT SPRAY, 400-550 grams, 170 cans 22,365.20 22,365.20
DUST PAN, non-rigid plastic, 170 pieces 5,228.52 5,228.52
FLOOR WAX, Paste, red, 170 cans 37,923.60 37,923.60
FURNITURE CLEANER, aerosol, 300mL/can , 170 cans 15,850.12 15,850.12
INSECTICIDE, aerosol type, 600mL/can, 170 cans 23,337.60 23,337.60
MOPBUCKET, 170 pieces 340,340.00 340,340.00
MOPHANDLE, screw type, aluminum handle, 170 pieces 26,643.76 26,643.76
MOPHEAD, made of rayon, 170 pieces 18,475.60 18,475.60
RAG, all cotton, 32 pieces per kilo per bundle, 170 bundles 9,292.03 9,292.03
SCOURING PAD, 5 pieces per pack, 170 packs 19,253.52 19,253.52
TRASHBAG, plastic, transparent, 10pcs/roll, 170 rolls 26,157.56 26,157.56
DISINFECTANT, bleaching solution, 170 containers 19,040.34 19,040.34
CALCULATOR, COMPACT, electronic, 12 digits cap, 1 unit in individual box, 200 units 31,319.20 31,319.20
CALCULATOR, SCIENTIFIC, 1 unit per box, 200 units 72,300.80 72,300.80
CHAIR, monobloc, without armrest, beige, 120 pieces 33,617.76 33,617.76
CHAIR, monobloc, without armrest, white, 120 pieces 33,633.60 33,633.60
TABLE, monobloc, square, 36" X 36", white, four(4) seater, for indoor and outdoor use,
120 units 170,227.20 170,227.20
TABLE, monobloc, square, 36" X 36", beige, four(4) seater, for indoor and outdoor use,
120 units 164,049.60 164,049.60
EXTERNAL HARD DRIVE, 1TB, 2.5" HDD, USB 3.0, backward compatible with USB 2.0,
5400 rpm, with dual color LED light to indicate USB 3.0/USB 2.0 transmission, USB
powered, System Requirements: USB 3.0: Windows XP/Vista/7/MacOSx 10.4 or above,
with USB 3.0 cable and product guide, 80 pieces
248,019.20 248,019.20
FLASH DRIVE, 16GB, USB 2.0, plug and play, 160 pices 34,228.48 34,228.48
MOUSE, optical, USB connection type, 41 units 5,763.78 5,763.78
HANDBOOK ON PHILIPPINE GOVERNMENT PROCUREMENT-RA 9184(6th Edition), 6" x
9", 296 pages, 40 pieces 2,717.33 2,717.33
Toner CF 280 Model HP LJ Pro 400/M425, 200 pieces 169,233.31 169,233.31
February 22, 2018 February 25, 2018 March 8, 2018 March 20, 2018 GoPShopping101010000 BFP7 Offices
Toner Q5945A Model HP Laserjet 4342MFP, 200 pieces 1,100,000.00 1,100,000.00
Ink cartridge HP 22, 200 pieces 83,600.00 83,600.00
Ink cartridge HP 22, 200 pieces 83,600.00 83,600.00
Ink Cartridge HP 702, 200 pieces 83,600.00 83,600.00
Cannon 810 black, 200 pieces 264,000.00 264,000.00
Cannon 811 colored, 200 pieces 264,000.00 264,000.00
Ink Epson L210 T6641 black, 200 pieces 264,000.00 264,000.00
Ink Epson L210 T6642 Cyan, 200 pieces 264,000.00 264,000.00
Ink Epson L210 T6643 Magenta, 200 pieces 264,000.00 264,000.00
Ink Epson L210 T6644 Yellow, 200 pieces 264,000.00 264,000.00
Ink HP 704 black, 200 pieces 187,000.00 187,000.00
Ink HP 704 colored, 200 pieces 187,000.00 187,000.00
Ink HP 668 black, 200 pieces 187,000.00 187,000.00
Ink HP 668 colored, 200 pieces 187,000.00 187,000.00
Ink HP 678 black, 200 pieces 187,000.00 187,000.00
Ink HP 678 colored, 200 pieces 187,000.00 187,000.00
OTHER SUPPLIES
Procurement of Firefighting Equipment and Accessories
302010000 Pistol Grip Nozzle 1 1/2, 110 rolls BFP7 Public Bidding March 2, 2018 March 22, 2018 March 26, 2018 April 2, 2018 GoP 2,200,000.00 2,200,000.00
302010000 Pistol Grip Nozzle 2 1/2, 90 rolls BFP7 Public Bidding March 2, 2018 March 22, 2018 March 26, 2018 April 2, 2018 GoP 2,250,000.00 2,250,000.00
302010000 Extension Ladder 24ft (Industrial Fiberglass), 70 pairs BFP7 NP-SVP Feb. 16, 2018 Feb. 19, 2018 March 2, 2018 March 15, 2018 GoP 840,000.00 840,000.00
302010000 Pick Head Fire Axe, 120 pairs BFP7 NP-SVP Feb. 16, 2018 Feb. 19, 2018 March 2, 2018 March 15, 2018 GoP 216,000.00 216,000.00
302010000 Haligan Tool 30" (Stainless Steel Tool), 35 pairs BFP7 NP-SVP Feb. 16, 2018 Feb. 19, 2018 March 2, 2018 March 15, 2018 GoP 630,000.00 630,000.00
302010000 Fire Coat & Trouser, 150 pieces BFP7 Public Bidding March 9, 2018 March 29, 2018 April 2, 2018 April 10, 2018 GoP 3,450,000.00 3,450,000.00
302010000SCBA Air Refilling Compressor (300 psi) with complete accessories, 1 unit BFP7 NP-SVP Feb. 23, 2018 Feb. 26, 2018 March 9, 2018 March 22, 2018 GoP 500,000.00 500,000.00
Procurement of Rescue Equipments
Basket Stretcher, fiber , 1 unit 36,000.00 36,000.00
kernmantle 11mmx 100, 1 roll 21,070.00 21,070.00
kernmantle 11mmx 50, 1 roll 10,535.00 10,535.00
helmet Vertex Vent , 8 pieces 46,000.00 46,000.00
Cordex Gloves, 8 pairs 20,080.00 20,080.00
Falcon Harness, 8 units 59,680.00 59,680.00
full body harness Avao Bod Croll Fast, 2 units 57,870.00 57,870.00
carabiner AM'D SL , 10 pieces 11,600.00 11,600.00
carabiner OK SL, 10 pieces 8,900.00 8,900.00
carabiner Vulcan SL, 4 pieces 5,720.00 5,720.00
Pulley Munder, 2 pieces 13,780.00 13,780.00
pulley Twin, 2 pieces 15,220.00 15,220.00
Rescue Pulley, 2 pieces 6,160.00 6,160.00
pulley Tandem, 2 pieces 7,080.00 7,080.00
descender I'D L, 1 piece 16,490.00 16,490.00
GoPFeb. 26, 2018 March 9, 2018 March 22, 2018Shopping Feb. 23, 2018
February 22, 2018 February 25, 2018 March 8, 2018 March 20, 2018 GoPShopping101010000
302010000
BFP7 Offices
BFP7
descender belaying device GRIGRI, 1 piece 4,430.00 4,430.00
Rescue 8 CT Alloy, 4 pieces 11,000.00 11,000.00
Steel Recue 8, 4 pieces 16,400.00 16,400.00
reggring plate PAW S, 1 piece 2,110.00 2,110.00
reggring plate PAW M, 1 piece 3,450.00 3,450.00
ascender chest CROLL, 4 pieces 10,600.00 10,600.00
ascender Ascension, 8 pieces 25,280.00 25,280.00
Foot pro C 49, 7 pieces 11,970.00 11,970.00
Headlamp Pixa3, 8 pieces 33,200.00 33,200.00
carab AM'D Ball lock, 10 pieces 14,000.00 14,000.00
carab Wiliam Ball LOCL , 6 pieces 11,340.00 11,340.00
tubular tape (100m), 1 spool 20,000.00 20,000.00
rescue jumo cushion, 1 unit 200,000.00 200,000.00
302010000 Procurement of Raincoat with Reflectorized BFP Log, 124 pairs BFP7 NP-SVP Feb. 9, 2018 Feb. 12, 2018 Feb. 23, 2018 March 7, 2018 GoP 223,200.00 223,200.00
Procurement of Inspection Tool Kit / Model
Combustible Gas Leak Detector (CD100A) 18" Goose Neck & Light, 40 pieces 240,000.00 240,000.00
Electrical Voltage Detector Sensor Non-Contact Tester Pen 90-1000V AC, 110 pieces 39,600.00 39,600.00
Megger Tester, 21 pieces 115,500.00 115,500.00
Steel Tape Measure, 111 pieces 174,825.00 174,825.00
Ammeter Clamp, 109 pieces 155,543.00 155,543.00
Eectrical Gloves, 220 pieces 242,000.00 242,000.00
Laser Measuring, 20 pieces 196,000.00 196,000.00
Liquid-Filled pressured Gauge, 20 pieces 24,306.00 24,306.00
I gaging 9 inch Digital Level, 20 pieces 33,300.00 33,300.00
3 watt, 117 Lumen, Model no.NT3WRC, 110 pieces 247,500.00 247,500.00
302010000 Procurement of AFFF, 142 pails BFP7 Shopping March 22, 2018 March 26, 2018 April 5, 2018 April 17, 2018 GoP 2,416,136.52 2,416,136.52
302010000 Procurement of Berong/Berang Bumbero, 2 units BFP7 NP-SVP March 22, 2018 March 26, 2018 April 5, 2018 April 17, 2018 GoP 100,000.00 100,000.00
Procurement of Furniture and Fixtures
Metal Steel Locker (6 doors), 10 units 441,554.76 441,554.76
Steel Filing Cabiinet (4 drawers), 15 units 157,800.00 157,800.00
Double Deck Steel Bed, 30 sets 165,000.00 165,000.00
Single bed Foam & Matress, 80 pieces 128,000.00 128,000.00
Pillow with BFP print, 300 pieces 90,000.00 90,000.00
Bed sheets with BFP print, 295 pieces 141,600.00 141,600.00
Blanket with BFP print, 290 pieces 75,400.00 75,400.00
Pillow Case with BFP print, 300 pieces 57,000.00 57,000.00
Procurement of Fire Truck Accessories
Battery, 12V, 21 plates 352,220.00 352,220.00
Battery, 12V, 17 plates 315,225.00 315,225.00
7.50 x16 14 ply lug/miler 30,600.00 30,600.00
8.25 x 20 14 ply lug/miler 144,100.00 144,100.00
8.25 x 16 14 ply lug/miler 121,000.00 121,000.00
9.00 x 20 14 ply lug/miler 145,000.00 145,000.00
GoP
GoP
NP-SVP March 16, 2018 March 19, 2018 March 30, 2018
Feb. 26, 2018 March 9, 2018 March 22, 2018Shopping Feb. 23, 2018
Shopping March 13, 2018
April 12, 2018 GoP
April 3, 2018Public Bidding April 23, 2018 April 30,2018 May 8, 2018 GoP
March 16, 2018 March 27, 2018 April 10, 2018
302010000
302010000
302010000
302010000
BFP7
BFP7
BFP7
BFP7
10.00 x 20 16 ply lug/miler 201,600.00 201,600.00
11.00 x 20 16 ply lug/miler 199,800.00 199,800.00
225 / 80 x 17.5 38,200.00 38,200.00
155 x 12 6,000.00 6,000.00
295 / 80 R 22.5 69,000.00 69,000.00
600 x 14 10,200.00 10,200.00
650 x 14 41,700.00 41,700.00
650 x 18 16,100.00 16,100.00
700 x 15 31,200.00 31,200.00
700 x 16 42,500.00 42,500.00
165 x R 13 7,200.00 7,200.00
9.5 x 17.5 24,000.00 24,000.00
750 x 16 20,401.00 20,401.00
17.5 x 9.5 60,000.00 60,000.00
11.00 x R 22.5 64,527.09 64,527.09
302010000
Procurement of Tents for Fire Trucks Responding to Disaster and Rescue
Operation, 29 unitsBFP7 NP-SVP April 5, 2018 April 9, 2018 April 19, 2018 May 2, 2018 GoP 595,762.77 595,762.77
Procurement of Drugs and Medicines
Acyclovir 400mg tab, 30 tabs 10,230.00 10,230.00
Acyclovir cream 400mg tab 2gm, 2 tabs 2,671.40 2,671.40
Adalat Gits 30mg, 34 tabs 2,890.00 2,890.00
Allopurinol 300mg, 1 box 750.00 750.00
Ambroxol 30mg tab, 1box 357.00 357.00
Ascof tab 600mg, 2 box 1,120.00 1,120.00
Atorvastatin 20mg, 30 tabs 2,229.00 2,229.00
Azithromycin (Zithromax) 500mg, 18 tabs 4,892.40 4,892.40
Bactroban ointment, 2 tubes 2,900.00 2,900.00
Betnovate cream, 5 tubes 2,775.00 2,775.00
Bioflu, 1 box 1,450.00 1,450.00
Captopril 25mg, 10 boxes 7,900.00 7,900.00
Carbocisteine 500mg caps, 2 boxes 580.00 580.00
Cetrizine tab 10mg, 30 tabs 1,590.00 1,590.00
Chlorphenamine Maleate 4mg tab, 10 boxes 720.00 720.00
Ciprofloxacin 500mg tab, 30 boxes 7,140.00 7,140.00
Cloxacillin capsule, 100 caps 2,760.00 2,760.00
Co Amoxiclav 375mg tab 30's, 2 boxes 4,867.20 4,867.20
Co-Trimoxazole 400mg, 100 caps 3,880.00 3,880.00
diclofenac, 2 boxes 1,350.00 1,350.00
Eterocoxib (Arcoxia) 90mg, 30 tabs 3,847.50 3,847.50
Fluimucil, 100 sachets 3,750.00 3,750.00
gliclazide 80mg tab, 3 boxes 2,370.00 2,370.00
Imdur 30mg, 30 boxes 2,985.00 2,985.00
Lidocaine (prilocane hydrochloride) EMLA 50% cream # 10, 2 tubes 2,274.00 2,274.00
Losartan Potassium 50mg, 2 boxes 6,400.00 6,400.00
Mefenamic Acid 500mg cap, 5 boxes 1,600.00 1,600.00
Metoprolol Tartrate tab 50mg 500's, 8 boxes 25,952.00 25,952.00
Micardis 40mg, 50 tabs 4,205.79 4,205.79
Nifedipine 30mg, 300 tabs 25,500.00 25,500.00
Paracetamol tabs 500's, 3 boxes 7,896.00 7,896.00
April 3, 2018Public Bidding April 23, 2018 April 30,2018 May 8, 2018 GoP
GoPShopping April 5, 2018 April 9, 2018 April 19, 2018 May 2, 2018
302010000
302030000
BFP7
MDS
Phenylephrine HCL + Chlorphenamine Maleate + Paracetamol no drowse 100's, 2 amps 7,520.00 7,520.00
Phenyllephrine Chlorphenamine maleate paracetamol, 2 boxes 1,960.00 1,960.00
Salbutamol Nebule 30's 2.5ml, 2 boxes 5,900.00 5,900.00
Salbutamol with giuiafenesin (expectorant) capsule 50's, 3 boxes 4,125.00 4,125.00
Silver Sulfadiazine cream 1.0% 500g, 2 jars 7,920.00 7,920.00
Simvasatin 20mg tabs, 5 boxes 3,400.00 3,400.00
Simvasatin 40mg tabs, 10 boxes 15,000.00 15,000.00
Tetanus Human Tetanus Immunoglobulin 1 ml (250IU) ampoules, 10 boxes 19,700.00 19,700.00
Tetanus Toxoid (TE Anatoxal) 10's ampoules, 5 boxes 4,900.00 4,900.00
Tramadol Paracetamol, 3 boxes 24,660.00 24,660.00
Tranexamic Acid, 10 boxes 21,000.00 21,000.00
Vitex Negundo 300mg/5ml syrup, 35 boxes 5,705.00 5,705.00
302030000 Procurement of Drugs Testing Kit, 830 kits MDS Shopping April 5, 2018 April 9, 2018 April 19, 2018 May 2, 2018 GoP 290,500.00 290,500.00
Procurement of EMS Equipment
Picking forceps, 2 pieces 374.00 374.00
Hypoallergenic plasters, 8 pieces 544.00 544.00
Pulse Oximeter, 1 piece 6,000.00 6,000.00
Cold compress pack, 2 pieces 500.00 500.00
Hot Water Bag, 2 pieces 374.00 374.00
Ambu Bag pedia, 1 piece 7,510.00 7,510.00
Ambu bag adult, 1 piece 7,600.00 7,600.00
Ambu bag child, 1 piece 7,510.00 7,510.00
Working gloves, 8 pairs 880.00 880.00
Hard hat, 1 piece 716.00 716.00
Goggles, 2 pieces 250.00 250.00
Twisting Tourniquet, 2 pieces 64.00 64.00
Glucometer Strips, 1 box 2,110.00 2,110.00
Lancet, 1 piece 250.00 250.00
KY jelly 42g, 2 tubes 1,200.00 1,200.00
Digital Camera, 1 unit 85,000.00 85,000.00
Instant Cold packs, 1 piece 300.00 300.00
70% Ethyl Alcohol 500ml, 10 bottles 900.00 900.00
Concentrate disinfectant gallon pine scent, 2 gallons 5,902.00 5,902.00
Face mask surgical disposable 3 ply with earloops 50's, 20 packs 5,900.00 5,900.00
Leukoplast 10cm x 5m, 8 rolls 9,976.00 9,976.00
Surgical scissors, 4 pairs 540.00 540.00
bandage scissors, 5 pairs 800.00 800.00
Disinfectant spray 19oz, 3 cans 1,770.44 1,770.44
White Flower, 1 box 600.38 600.38
Zinc Oxide + Calamine ointment 1/8oz 3.5g, 8 boxes 11,200.00 11,200.00
Procurement of Medical, Dental and Laboratory Supplies and Equipments
Chromic 3/0 cutting, 2 units 180.00 180.00
Dental Anesthesia lidocaine (topical), 2 tubes 2,200.00 2,200.00
Dental prophy brushes soft nylon, 40 pieces 880.00 880.00
lidocaine HCI epinephrine cartridges, 2 boxes 2,360.00 2,360.00
Shopping April 12, 2018 April 16, 2018 April 26, 2018 May 9, 2018
GoP
April 12, 2018Shopping April 16, 2018 April 26, 2018 May 9, 2018 GoP
Shopping April 5, 2018 April 9, 2018 April 19, 2018 May 2, 2018
302030000
302030000
MDS
MDS
302030000 MDS
Mouth wash 500ml, 5 bottles 2,395.00 2,395.00
Light cure brush, 19 pieces 142.50 142.50
Taxi (for stain removal), 2 bottles 1,250.00 1,250.00
Anti Bacterial liquid hand soap, 15 bottles 5,625.00 5,625.00
Clean gloves (medium), 20 boxes 8,000.00 8,000.00
Clean Gloves (large), 30 boxes 12,000.00 12,000.00
Clean Gauze 4x4, 120 packs 35,400.00 35,400.00
Elastic Bandage (large), 50 rolls 5,400.00 5,400.00
Elastic Bandage (medium)m, 50 rolls 3,150.00 3,150.00
Detergent powder big sachet, 10 sachets 630.00 630.00
Disposable plastic cups, 205 pieces 1,025.00 1,025.00
Dish washing liquid (anti-bacterial) 250ml, 5 bottles 350.00 350.00
Hexetidine 0.1% soln oral antiseptic, 50 bottles 7,900.00 7,900.00
Uric Acid Strip (25's), 5 boxes 8,500.00 8,500.00
Blood Lancets (200's), 5 boxes 1,250.00 1,250.00
Bathroom Tissue 2 ply, 40 rolls 581.26 581.26
Elastic Bandage with hook closure (4 inches), 50 pieces 2,250.00 2,250.00
Needle Holder , 2 sets 360.00 360.00
Pulpotec, 2 sets 6,900.00 6,900.00
Ultrasonic scaler Handpiece with tips, 1 unit 31,250.00 31,250.00
waterproof LED light, 2 units 10,000.00 10,000.00
70% Ethyl Alcohol 500ml, 25 bottles 2,250.00 2,250.00
Concentrate disinfectant gallon pine scent, 2 gallons 5,900.00 5,900.00
Disinfectant spray 19oz, 5 cans 2,950.00 2,950.00
Pulse Oximeter, 1 piece 6,025.00 6,025.00
Payment rents-building & structure (BFP Extension Office, RLD and RSAPD)(1
year) 180,000.00 180,000.00
Payment rents-building & structure RSAPD Storage(1 year) 180,000.00 180,000.00
Special Projects/Activities (Annual
Celebrations/Observance)New Year's Call CY 2018
Travel
Venue and Meals (200 attendees X Php 400.00)
PrintingTarpaulin
27th BFP Anniversary CY 2018
Venue and Meals (270 attendees X Php 500.00)
Production of Token, Plaque and medals for Awardees
Token (Php 10,000.00) Plaque (Php 10,000.00) Medals and plaques for awardees (Php 30,000)Stage Decoration / Lei of GOH
PrintingTarpaulin
Invitations, Memos, Reports and Programs
Travel Expenses for BFP personnel attendees :
268,500.00 268,500.00
166,500.00 166,500.00 January 01, 2018 January 04, 2018 January 14, 2018
Shopping April 12, 2018 April 16, 2018 April 26, 2018 May 9, 2018302030000 MDS
101010000
Admin Division
Admin Division
GoP
GoP
NP-SVP January 20, 2018
August 27, 2018NP-SVP August 1, 2018 August 4, 2018 August 15, 2018
Bohol (39 MFM/CFM/PFM x 1000)
Siquijor (6 MFM/PFM X 1,200)
Negros Oriental (21 MFM/PFM X 800)
Semi-Annual Printing/Publication of St. Florian Magazine CY 2018
Printing of St. Florian Magazine
(Php 350/pc x 250 copies x 2 Semesters)
Fire Sevice Recognition Day CY 2018
Venue and Meals (300 attendees X Php 500.00)
Production of Token, Plaque and medals for Awardees
Token (Php 10,000.00) Plaque (Php 10,000.00) Medals for awardees (Php 65,000)Stage Decoration / Lei of GOH
Printing of Invitations, Programs and Tarpaulin
Travel Expenses for BFP personnel attendees :
Bohol (39 MFM/CFM/PFM x 1000)
Siquijor (6 MFM/PFM X 1,200)
Negros Oriental (21 MFM/PFM X 800)
Semi-Annual Command Conference First Semester CY 2018
Two (2) days Live in Packge with meals
(Php 1,200.00 per day/ person for 125 attendees)
Printing of Tarpaulin
Travel Expenses for BFP personnel attendees :
Bohol (39 MFM/CFM/PFM x 1000)
Siquijor (6 MFM/PFM X 1,200)
Negros Oriental (21 MFM/PFM X 800)
Semi-Annual Command Conference Second Semester CY 2018
Two (2) days Live in Package with meals
(Php 1,200.00 per day/ person for 125 attendees)
Printing of Tarpaulin
Travel Expenses for BFP personnel attendees :
Bohol (39 MFM/CFM/PFM x 1000)
Siquijor (6 MFM/PFM X 1,200)
Negros Oriental (21 MFM/PFM X 800)
Attend Meetings, Trainings, Seminars and Conferences to NHQ
Conference and Trainings & Seminars
(Regional Director/Regional Staff)
2pax x 10 travels x Php13,000.00
Inventory and Disposal of BFP R7 Equipments (PPE's)
Disposal Team :9pax
Cebu North :3 days
Cebu South :3 days
Bohol :3 days
268,500.00 268,500.00
175,000.00 175,000.00
190,650.00
260,000.00 260,000.00
364,000.00 364,000.00
364,000.00 364,000.00
316,500.00 316,500.00
190,650.00
November 26, 2018 December 5, 2018
June 12, 2018 June 15, 2018 June 26, 2018 July 12, 2018
November 12, 2018 November 15, 2018 November 26, 2018 December 5, 2018
101010000
Admin Division
PIS
Admin Division
Operation Division
Operation Division
RSAPD
GoP
GoP
GoP
GoP
GoP
GoP
NP-SVP
NP-SVP
GoP
August 27, 2018
October 29, 2018
NP-SVP
NP-SVP
NP-SVP
August 1, 2018 August 4, 2018 August 15, 2018
October 1, 2018 October 4, 2018 October 15, 2018
November 12, 2018 November 15, 2018
Siquijor :1 day
Negros Oriental : 3 days
Per diem (Php650.00 x 9pax x 13days)
Cebu North Van Rental (3days x Php 7,000/day)
Cebu South Van Rental (3days x Php 7,000/day)
Bohol (Php1,000.00 X 9pax)
Van Rental (3days)
Siquijor (Php1,200.00 x 9 pax)
Negros Oriental (Php1,200.00 X 9pax)
Van Rental (3days x Php 7,000.00/day)
Conduct of Wellness Program
a. BFP Region 7 Sportsfest 2018
Team/Participants: ORD
Cebu South
Cebu North
Bohol
Negros Oriental / Siquijor
Meals : 300pax x 2 days x Php 300
Uniform : Upper Uniform (Officers/Committees) 50 pax x Php 500
Set -Players = 220 pax x Php 750
Referee : 5 events x 1200/day x 4days
Awards : 2 championship trophy
token (give aways for team)
Sports Materials and Equipments
Billeting (Negros , Bohol and Siquijor)
Travel (45 players x Php 1,000.00)
b. Physical Fitness Test (PFT)
Office Supplies : Evaluation Sheet/Forms (Php 2.00 x 1648)
Drugs and Medicines (Reflected in FORM B)
Assessment of PPMP and OPCR Targets and Accomplishments
Participants : 25 regional office head and staff
Php 1,200.00 x 2days x 25 pax
Conduct of Headcount of BFP 7 Active Personnel & Pensioners &
Regional Staff Visit One Team : 15 pax
Cebu South : 2 days
Cebu North : 3 days
Bohol : 3 days
Siquijor : 2 days
501,163.63 501,163.63
60,000.00 60,000.00
239,000.00 239,000.00
190,650.00 190,650.00
March 16, 2018 March 19, 2018 March 29, 2018 April 10, 2018
September 14, 2018September 3, 2018August 23, 2018August 20, 2018Planning Section
101010000
RSAPD
Operation Division
Admin Division
NP-SVP
GoP
GoP
GoP
GoPNP-SVP
Negros Or : 2 days
Per diem (Php650.00 x 15pax x 12 days)
Travel:
Bohol (Php1000.00 X 15pax)
Van Rental (3days)
Siquijor (Php1,200.00 x 15 pax)
Cebu North Van Rental (3 days x Php 7,000.00 / day)
Cebu South Van Rental (2 days x Php 7,000.00 / day)
Negros Or (Php800.00 X 15pax)
Van Rental (2 days x Php 7,000.00 / day)
LLCFD Van Rental
Monitoring of Fire Code Fees Collection
a. Conduct of Cash Count (4 pax)
Travel
Cebu North - 6days x P650.00/day x 4 pax
Cebu South - 6days x P650.00/day x 4 pax
Cebu Province Van Rental P7,000.00x 10days
Camotes and Bantayan islands (4pax x Php 800)
Bohol - 5days x P650.00/day x 4
- Php 1,200.00 x 4
Bohol Province Van Rental P4,000 x 5days
Siquijor - 2days x P650.00/day x 4
- Php 1,200.00 x 4
Negros Oriental- 4days x P650.00/day x 4
- Php 800.00 x 4
Van Rental P4,000 x 4days
Accountable Forms
Php 100.00/booklet x 1,000 booklets (OR's)
Conduct of Random Drugtest for BFP Region 7 Personnel
Drugs & Medicines (Reflected in the said items)
Php 350.00/head x 830 pax
Conduct of Performance Management Meetings
Travel Bohol, Negros and Siquijor participants
Other Supplies (meals and snacks)
MFO1-PREVENTIONFire Code Revenue Collection and Deposit
a. Collecting Officers/Agent
Office Supplies Php 19.70 x 140 offices x 12months
Travel Php 45.85 x 756 (frequency of deposits per month) x 12 months
Year-Round Activities
449,042.44 449,042.44
86,000.00 86,000.00
GoP
239,000.00 239,000.00
281,800.00 281,800.00
-00 -00 July 03, 2018 July 06, 2018 July 17, 2018 July 27, 2018
NP-SVP July 03, 2018 July 06, 2018 July 17, 2018 July 27, 2018
Accounting Section
101010000
302010000
Admin Division
Accounting Section
MDS
Planning Section
NP-SVP
GoP
GoP
GoP
GoP
Fire Safety Inspection of New Buildings
Pre-Construction Phase:
Building Plans Evaluation Target: 2600
Office Supplies
Issuance of FSEC
Printing of Various Forms ( FSEC and Fire Safety Checklist)
Php 13.55 x 2,600
During Construction Phase:
Preliminary Inspection
Travel Expense Php 45.85 x 2600 x 2 person
Php 45.85 x 1300 x 2 person
Office Supplies
Printing of Various Forms ( FSEC and Fire Safety Checklist)
Php 13.55 x 3,900
Final Inspection of New Buildings
Travel Expense Php 45.85 x 2200 x 2 person
Office Supplies Php 19.70 x 2200
Post Construction Phase
Issuance of FSIC to compliant new buildings
Printing of Various Forms ( FSIC) Php 13.55 x 2200
Office Supplies 2200 x Php 14.09
Fire Safety Inspection of Existing Business Establishments and Buildings
as per BPLO 2014
Inspection of High Hazard Establishment
Office Supplies 3,844
Printing of Various Forms ( IO, FSC, AIR, FSIC)
Php 13.55 x 3,844
Travel Expense 3834 x Php 16 x 2 person
Inspection of Low/Medium Risk Establishment
Office Supplies
Printing of Various Forms ( IO, FSC, AIR, FSIC)
Php 13.55 x 102,538
Travel Expense 102,538 x Php 16 x 2 person
No. Of Issued Notices
Office Supplies 1,648 x Php 19.70
Verification/Re-Inspection
Year-Round Activities
Year-Round Activities
6,974,148.82 6,974,148.82
86,464.01 86,464.01
City/Municipal
StationsGoP 805,561.33 805,561.33
City/Municipal
StationsGoP
City/Municipal
Stations
302010000
GoP
Verification/Re-Inspection of High Hazard Establishment
Office Supplies 1077 x Php 19.70
Travel 1077 x Php 45.85 x 2 person
Printing of Various Forms ( FSIC)
Php 13.55 x 1077
Verification/Re-Inspection of Low/Medium Risk Establishment
Office Supplies 538 x Php 19.70
Printing of Various Forms ( FSIC) Php 13.55 x 538
Travel 538 x Php 45.85 x 2 person
Fire Safety Seminars of Public Buildings and Establishments
Conduct of Fire Safety Seminars in other Public Buildings/
EstablishmentsOffice Supplies Php 142.74 x 2803 other private and public buildings
FOL Php 40.00 x 3L x 2803
Printing
Organizations/Trainings of Business Establishment and/or Government
Fire BrigadesOffice Supplies Php 142.74 x 215 fire brigades
FOL Php 40.00 x 5L x 215
Conduct of Fire Drills in other Public Buildings/ Establishments
Office Supplies Php 142.74 x 2263 other private and public buildings
FOL Php 40.00 x 3L x 2263
Fire Safety Drive in Barangays /Ugnayan sa Barangay
Conduct of Fire Safety Seminar in Barangays
Office Supplies Php 142.74 x 979 barangays
FOL Php 40.00 x 3L x 979 barangays
Printing
Organization/Training of Barangay Fire Brigades
Office Supplies Php 142.74 x 623 barangays
FOL Php 40.00 x 5L x 623 barangays
Conduct of Fire Drill in Barangays
Office Supplies Php 142.74 x 979 barangays
FOL Php 40.00 x 3L x 979 barangays
Distribution of Leaflets
Printing - Posters/Leaflets Php 3.50 x 106800 households
Fire Safety Drive in Schools/Hospitals/Malls,Hotels
Conduct of Fire Drill in Schools
Year-Round Activities
Year-Round Activities
Year-Round Activities
Year-Round Activities
572,697.71 572,697.71 GoP
201,799.70 201,799.70 GoP
1,684,716.01 1,684,716.01 GoP
1,381,765.13 1,381,765.13 GoP
City/Municipal
Stations
City/Municipal
Stations
302010000
City/Municipal
Stations
City/Municipal
Stations
Office Supplies Php 142.74 x 544
FOL Php 40.00 x 5L x 544 schools
Printing
Conduct of Fire Drill in Hospitals
Office Supplies Php 142.74 x 76
FOL Php 40.00 x 5L x 76 schools
Conduct of Fire drills in Malls, Hotels, Motels, Dormitories,
Apartments, Lodging Houses, etc. twice (2) a year
Office Supplies (After Activity Report) Php 142.74 x 234
FOL Php 40.00 x 5L x 234
Conduct Motorcade of Year-Round Fire Safety Awareness Campaign
(Monthly)FOL Php 40.00 x 4 x 84 x 12
Conduct Fire Prevention Month Activities
Kickoff Ceremony
Printing Tarps/Signage, Route Map
Other Supplies meals @ Php 350.00 x 400
Berang Bombera Mascot (Reflected in FORM B)
Motorcade/Roving of FT's within AOR
FOL 10liters @ 150 FT x 40/liter
Culminating Activity
Office Supplies Invitation
Printing Tarps
Other Supplies meals @ Php 500.00 x 200
Stage Decor,Lei, Plaque for GOH
Token GOH
BFP Capability Exhibits and Arts Contest
Meals (AM/PM snacks and Lunch)
Honoraria for Judges (5 pax x Php 2,000.00)
Supplies for Various Games and Contest
Cash Prizes (1st - 4,000, 2nd - 3,000, 3rd - 2,000, 4th - 1,000)
Drawing Contest
Essay Writing Contest
Photo Contest
Poster Making Contest
Singing Contest (Duet)
Color Fun Run
Paint/Face Paint
Year-Round Activities
667,000.00 667,000.00
572,697.71 572,697.71 GoP
161,280.00 161,280.00
GoPFebruary 08, 2018 February 11, 2018 February 22, 2018 March 02, 2018
302010000
City/Municipal
Stations
Operation Division
City/Municipal
Stations
Operation Division GoPNP-SVP
NP-SVP
Tshirt (250pcs x Php 400/pc)
Pack Meals/ Snacks (200pax x Php 150/pax)
Banner Tarp
Bike For A Cause
Other Supplies
100 pax x Php 150.00
Materials and Equipments
Wide Media Interaction
Other Supplies
30 pax x Php 150.00 x 3times (Kick-off, Fun Run and Culminating)
Attend to Fire Prevention Month Activities at BFP NHQ
3 pax x Php 13,000 (winner of contest)
Conduct BFP Fire Olympics CY 2018
Participate the BFP National Fire Olympics 2018
Travel Roundtrip Airfare Php 8,000 x 22 pax
22 pax x Php 650.00 x 3 days
Uniform Tshirt Php 325.00 x 42 pax
Jogging Pants Php 450.00 x 26 pax
Caps Embrodiery Php 330.00 x 27 pax
Jacket Php 750.00 x 29 pax
Muse and Props
Regional Fire Olympics
Php 40.00 x 40L x 10FT's x 2days
Travel Expenses
15 participants from Bohol x 1,000.00
per diem Php 650.00
15 participants from Siquijor x 1,200.00
per diem Php 650.00
110 pax for 2day x Php 350.00 (meals and snacks)
Jersey Shirt for participants and facilitator (Php 300.00 x 90 pax)
Medals Php 250.00 x 15 pax
Trophies/Plaque : champion 3,000.00
1st runner-up 2,000.00
2nd runner-up 1,000.00
Prizes : champion 10,000.00
1st runner-up 7,000.00
2nd runner-up 5,000.00
804,850.65 804,850.65 February 08, 2018 February 11, 2018 February 22, 2018 March 02, 2018
February 08, 2018 February 11, 2018 February 22, 2018 March 02, 2018
July 01, 2018 July 04, 2018 July 15, 2018 July 25, 2018
302010000
Operation Division
Operation Division
Operation Division
Operation Division
PIS
GoP
GoP
GoP
GoP
GoP
NP-SVP
NP-SVP
NP-SVP
NP-SVP
Backdrop, certificates & program
5 teams x Php 1000 (cost of 4x12 tarp)
Conduct of Provincial Fire Olympics
Cebu Province and Lapu-Lapu Fire District
Participants: 9 teams x 12 participants/team 108
umpire and staffs 15123
123 pax for 1 day x 500 (meals and snacks)
Medals Php 250.00 x 12 pax
Trophies/Plaque : champion 3,000.00
1st runner-up 2,000.00
2nd runner-up 1,000.00
Prizes : champion 7,000.00
1st runner-up 5,000.00
2nd runner-up 3,000.00
Backdrop, Certificates and Programs
Tarpaulin
POL 9 Fire Trucks x 50L x Php 40.00
Bohol Province
Participants: 6 teams x 12 participants/team 72
umpire and staffs 1587
87 pax for 1 day x 500 (meals and snacks)
Medals Php 250.00 x 12 pax
Trophies/Plaque : champion 3,000.00
1st runner-up 2,000.00
2nd runner-up 1,000.00
Prizes : champion 7,000.00
1st runner-up 5,000.00
2nd runner-up 3,000.00
Backdrop, Certificates and Programs
Tarpaulin
POL 6 Fire Trucks x 50L x Php 40.00
Siquijor Province
Participants: 3 teams x 12 participants/team 36
umpire and staffs 1551
804,850.65 804,850.65 February 08, 2018 February 11, 2018 February 22, 2018 March 02, 2018
302010000
Operation Division GoPNP-SVP
551 pax for 1 day x 500 (meals and snacks)
Medals Php 250.00 x 12 pax
Trophies/Plaque : champion 3,000.00
1st runner-up 2,000.00
2nd runner-up 1,000.00
Prizes : champion 7,000.00
1st runner-up 5,000.00
2nd runner-up 3,000.00
Backdrop, Certificates and Programs
Tarpaulin
POL 3 Fire Trucks x 50L x Php 40.00
Sinulog Float Decoration
Other Supplies
Material
Labor
Food
FOL (Float, generator, support vehicle and EMS)
300 Liters x Php 50.00
Christmas Fire Truck Decoration
PRIZES
Meals and Snacks
Cebu
Bohol
Siquijor
Negros Oriental
OPLAN Kaluluwa
FOL Php 50 x 10L x 3 days x 107 Stations
OPLAN Paalala (Iwas Paputok)
FOL Php 50 x 8.91L x 5 days x 107 Stations
MFO2-FIRE SUPPRESSION AND INVESTIGATION
SERVICESPre-Fire Suppression Plan
1.a Fire Suppression Plan Public Building/Establishments
Travel Expense Php 32.00 x 5030 x 2 person
Office Supplies Php 300/handbook x 5030 Year-Round Activities 2,874,144.00 2,874,144.00
804,850.65 804,850.65
265,000.00 265,000.00
150,000.00 150,000.00
160,500.00 160,500.00
238,418.19 238,418.19 NP-SVP November 23, 2018 November 26, 2018 December 07, 2018 December 19, 2018
NP-SVP November 23, 2018 November 26, 2018 December 07, 2018 December 19, 2018 GoP
NP-SVP October 05, 2018 October 08, 2018 October 19, 2018 October 30, 2018
February 08, 2018 February 11, 2018 February 22, 2018 March 02, 2018
January 03, 2017 January 06, 2017 January 17, 2017 January 20, 2017
302010000
302020000
Operation Division
City/Municipal
Stations
PIS
Operation Division
Operation Division
Operation Division
GoP
GoP
GoP
GoP
GoP
NP-SVP
NP-SVP
1.b Fire Suppression Plan in Barangay
Travel Expense Php 32.00 x 2866 x 2 person
Office Supplies Php 300 x 2866
Response to Fire Calls
2.a Response to Structural Fires
Office Supplies Php 50 x 491
FOL Php 40 x 40L x 491
2.b Response to Vehicular Fires
Office Supplies Php 50 x 99
FOL Php 40 x 40L x 99
2.c Response to Forest, Grass and Rubbish Fires
Office Supplies Php 50 x 515
FOL Php 40 x 40L x 515
2.d Response to Post Fires
Office Supplies Php 475 x 112
FOL Php 40 x 40L x 112
Preventive Maintenance/ Major Repair of Bldg/Structure, FTs and MVs
.a Preventive Maintenance of Buildings and Structures
.b Preventive Maintenance of Fire Truck
.c Preventive Maintenance of Service Vehicle
Warm-up of Fire Trucks and Service Vehicles
a. Fire Trucks
182 x 2L x 365days x Php 50.00
b. Service Vehicles
26 x 2L x 365 x Php 50.00
MFO2 - INVESTIGATION SERVICESInvestigation of 2018 Fire Incidents
a. Investigation of Structural Fires
Travel Expense Php 101.21 x 491
Office Supplies Php 192.52 x 491
b. Investigation of Vehicular Fires
Travel Expense Php 101.21 x 99
Office Supplies Php 192.52 x 99
Year-Round Activities
Year-Round Activities
Year-Round Activities
Year-Round Activities
Year-Round Activities
2,874,144.00 2,874,144.00
2,542,450.00 2,542,450.00
14,859,435.83
7,592,000.00 7,592,000.00
396,257.12 396,257.12
14,859,435.83
City/Municipal
StationsGoP
GoP
GoP
GoP
302020000
302020000
City/Municipal
Stations
City/Municipal
Stations
City/Municipal
Stations
City/Municipal
Stations
GoP
c. Investigation of Grass and Rubbish Fires
Travel Expense Php 101.21 x 515
Office Supplies Php 192.52 x 515
d. Investigation of Electrical Post Fires
Travel Expense Php 101.21 x 112
Office Supplies Php 192.52 x 112
e. Printing of Fire Blotter
Printing Expenses:
Php 657.32 x 59 pcs
Conduct Intelligence Activities
2.a Conducts background investigation and gathers/collects information
regarding
Business Establishment with Fire Insurance
Travel Expense Php 101.21 x 121
Office Supplies Php 192.52 x 121
2.b Conducts background investigation of new recruits
Travel Expense Php 101.21 x 200 applicants
Office Supplies Php 192.52 x 200 applicants
2.c Coordinates with Intelligence Community and Investigation units for
Information GatheringTravel Expense Php 101.21 x 339
Office Supplies Php 192.52 x 339
Filing of Cases Against suspected Arsonist/s
3.a Filing of Cases Against suspected Arsonist/s
Travel Expense Php Php 159.05 x 35
Office Supplies Php 192.52 x 35
3.b Attend Court Hearings
Travel Expense Php 159.05 x 35
Office Supplies Php 192.52 x 35
Transporting/Handling of Evidences
Office Supplies Php 192.52 x 40
FOL Php 50.00 X 35.16L x 40
MFO2 - EMSResponse to Non-Fire Calls
Office Supplies Php 100 x 297
FOL Php 20 x 10L x 297
Other Supplies EMS Equipment (amount reflected in the said items)
Year-Round Activities
Year-Round Activities
Year-Round Activities
Year-Round Activities
Year-Round Activities
193,865.03 193,865.03
78,024.65 78,024.65
24,609.94 24,609.94
89,100.00 89,100.00 City/Municipal
Stations
396,257.12 396,257.12
GoP
City/Municipal
StationsGoP
City/Municipal
Stations
City/Municipal
StationsGoP
City/Municipal
StationsGoP
GoP
302030000
302020000
OPLAN Lakbay Alalay (SUMVAC)
Travel Expense Php 50 x 107 stations x 3 person
Medical, Dental and Lab Equipments (amount reflected in the said items)
OPLAN PANGHALASA
a Firetruck Visibility in observance of All Saints and All Souls Day
Drugs and Medicine (amount reflected in the said items)
POL 3 days x 10L x 50 x 107 FS
b Firetruck Visibility in observance of "Iwas Paputok Campaign"
Drugs and Medicine (amount reflected in the said items)
POL 10 days x 10L x 50 x 107 FS
Mandatory ServicesPayment of Utility Expenses (Electricity) BFP 7 Direct Contracting GoP 3,354,588.44 3,354,588.44
Payment of Utility Expenses (Water) BFP 7 Direct Contracting GoP 164,473.64 164,473.64
Payment of Communication Expenses (Telephone) BFP 7 Direct Contracting GoP 349,539.45 349,539.45
Payment of Communication Expenses (Mobile) BFP 7 Direct Contracting GoP 142,970.21 142,970.21
Payment of Internet Expenses BFP 7 Direct Contracting GoP 566,444.25 566,444.25
Payment of Communication Expenses ( Cable, Satelite, Telegraph &
Radio Expenses)
Payment of Communication Expenses BFP 7
(Rental of Communication Equipment) BFP 7 53,070.00 53,070.00
Payment of Taxes, Duties and Licences BFP 7 GoP
Payment of Fidelity Bond Premiums BFP 7 GoP 40,050.00 40,050.00
Payment of Insurance Expenses BFP 7 GoP
Payment of Postage & Courier Services BFP 7 GoP 205,200.53 205,200.53
78,720,732.36
6,572,038.64
72,148,693.72
APPROVED BY:
Year-Round Activities
SAMUEL C TADEO
Regional Director R7
SSUPT DSC BFP
695,500.00 695,500.00
less office supplies from Special Activities and MFO's 1 and 2:
TOTAL
GRAND TOTAL -
16,050.00 16,050.00
Operation Division
Operation Division NP-SVP April 18, 2018 May 02, 2018 May 05, 2018 May 14, 2018 GoP
302030000
302010000
GoP
GoP